Empire State Realty Trust, Inc. (ESRT) — Financial statements
Income statement, balance sheet, and cash flow for Empire State Realty Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 768↑0.7% | 763↑3.2% | 740↑4.6% | 707↑16.3% | 608 | |
| Cost of Revenue | 755↑113.1% | 354↑4.5% | 339↑5.5% | 321↑15.0% | 279 | |
| Gross Profit | 14↓96.6% | 409↑2.1% | 401↑3.9% | 386↑17.4% | 328 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 73↑3.7% | 70↑9.8% | 64↑3.5% | 62↑10.4% | 56 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 73↑3.7% | 70↑9.8% | 64↑3.5% | 62↑10.4% | 56 | |
| Other Expenses | -195↓208.2% | 180↓5.2% | 190↓3.5% | 197↑1.8% | 193 | |
| Operating Expenses | -122↓148.7% | 250↓1.4% | 254↓1.8% | 259↑3.8% | 249 | |
| Total Costs & Expenses | 633↑4.7% | 604↑2.0% | 593↑2.2% | 580↑9.7% | 529 | |
| Operating Results | ||||||
| Operating Income | 136↓14.5% | 159↑8.2% | 147↑15.5% | 127↑60.5% | 79 | |
| Depreciation & Amortization | 195↑5.4% | 185↓2.7% | 190↓12.4% | 217↑7.5% | 202 | |
| EBITDA | 374↑8.9% | 344↓9.2% | 379↓1.1% | 383↑36.0% | 281 | |
| EBIT | 179↑13.0% | 159↓15.9% | 189↑13.6% | 166↑108.4% | 80 | |
| Interest & Other Income | ||||||
| Net Interest Income | -95↓7.5% | -88↓2.4% | -86↑10.3% | -96↓2.7% | -94 | |
| Interest Income | 9↓58.9% | 21↑40.7% | 15↑205.9% | 5↑602.8% | 0.70 | |
| Interest Expense | 104↓5.4% | 110↑8.1% | 101↑0.3% | 101↑7.2% | 94 | |
| Non-Operating Income | -44 | 0.00↑100.0% | -42↓7.6% | -39↓7846.1% | -0.49 | |
| Other Income / Expenses | -60↑20.6% | -76↓27.0% | -60↑4.3% | -62↑33.7% | -94 | |
| Income Before Tax | 76↓9.0% | 83↓4.7% | 87↑34.5% | 65↑538.4% | -15 | |
| Income Tax Expense | 3↓4.8% | 3↓1.0% | 3↑75.6% | 2↑189.2% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 73↓9.2% | 80↓4.8% | 84↑33.5% | 63↑584.9% | -13 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 48↓7.8% | 52↓3.0% | 53↑31.0% | 41↑724.3% | -7 | |
| Bottom-Line Net Income | 48↓7.8% | 52↓35.6% | 80↑35.2% | 59↑443.2% | -17 | |
| EPS (Basic) | 0.26↓10.3% | 0.29↓3.3% | 0.30↑36.4% | 0.22↑391.0% | -0.08 | |
| EPS (Diluted) | 0.18↓35.7% | 0.28↓6.7% | 0.30↑36.4% | 0.22↑564.1% | -0.05 | |
| Weighted Average Shares | 169↑2.2% | 165↑2.3% | 161↓2.4% | 165↓4.3% | 172 | |
| Weighted Average Diluted Shares | 270↑0.4% | 269↑1.3% | 266↓1.6% | 270↓1.8% | 275 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.